Muster Roll No. : 3809	Date From : 12/01/2015    Date To : 19/01/2015	Sanction No. : 1875-KSG2-13/14    Sanction Date : 05/10/2013
Work Code : 2430002/RC/2356056	Work Name : IMP OF ROAD FROM JATIAGUDA TO CHIKALPADAR

Measurement Book Detail

MB NO.  14        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KRUSHNA HARIJAN(Self) OR-30-002-022-002/2572 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL007667 Credited 24/04/2015   2 KUMARI HARIJAN OR-30-002-022-002/2590 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL007667 Credited 24/04/2015   3 RAIMATI MAJHI(Wife) OR-30-002-022-002/2597-A ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007667 Credited 21/04/2015   4 SIBA BHATRA OR-30-002-022-002/2597 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007667 Credited 21/04/2015   5 BUDAI HARIJAN OR-30-002-022-002/2480 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007667 Credited 24/04/2015   6 KAMALI HARIJAN(Wife) OR-30-002-022-002/2572 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL007667 Credited 24/04/2015   7 SAMBHUNATH HARIJAN OR-30-002-022-002/2590 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 764075 TARAGAM 2430002WL007667 Credited 24/04/2015   8 PADMA BHATRA OR-30-002-022-002/2465 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 764075 KOTTAGAM 2430002WL007667 Credited 24/04/2015   9 BALIRAM HARIJAN OR-30-002-022-002/2480 SC TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 764075 TARAGAM 2430002WL007667 Credited 24/04/2015   10 BALI BHATRA OR-30-002-022-002/2607 ST TARAGAM P P P P P P P 7 164 1148 0 0 1148 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL007667 Credited 24/04/2015   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 4592 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 70